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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY VALVES
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTLTY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WASTEWATER TREATMENT
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11091234093

Total:$10,322.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW110309063 n/a VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN 111 09/13/2011 Paid $3,125.00
CT 2200 AW110309063 n/a VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN 151 09/13/2011 Paid $772.00
CT 2200 AW110309063 n/a VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN 131 09/13/2011 Paid $2,620.00
CT 2200 AW110309063 n/a VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN 121 09/13/2011 Paid $2,187.00
CT 2200 AW110309063 n/a VALVES, PLUG, CAST IRON, SARAN LINED, 125 LB. FLAN 141 09/13/2011 Paid $1,618.00
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